Property Owner / Public Entity
In the last 12 months, Sunshare Community Solar has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2871 Aa St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
4087 72ND ST SW, Montevideo, MN 56265
Commercial Construction Project by unknown general contractor at
24317 350TH ST, Albany, MN 56307
Commercial Construction Project by unknown general contractor at
1340 180TH AVE, Slayton, MN 56172
Commercial Construction Project by unknown general contractor at
21510 COUNTY ROAD 31, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
22811 COUNTY ROAD 52, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
34770 COUNTY ROAD 39, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
15372 County Rd 66, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
4745 E COUNTY ROAD 54, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
29920 COUNTY ROAD 46, Kersey, CO 80644
Commercial Construction Project by unknown general contractor at
22437 COUNTY ROAD 19, Milliken, CO 80543
Commercial Construction Project by unknown general contractor at
2027 112ND St, Plato, MN 55370
Commercial Construction Project by unknown general contractor at
40319854 104 490049, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
21575 County Rd 54, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13400 County Rd 34, Platteville, CO 80651
Commercial Construction Project by MaxGen Energy Services at
13185 212, Norwood, MN 55368
Commercial Construction Project by MaxGen Energy Services at
4552 Greystone Rd, Cold Spring, MN 56320
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 50%